Paid
Invoice
From:
| Invoice Number | HLTS23-0818 |
| Invoice Date | March 2, 2023 |
| Total Due | R600.00 |
To:
Central University of Technology
Westview Security Estate 2, 155 Johnson Street, Andeon Ext 18
Unit 726, Gryskoppie Street
Pretoria, Gauteng 0183
South Africa
Khohliso
xkhohliso@cut.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership |
R600.00 | R600.00 |
| Sub Total | R600.00 |
| Tax | R0.00 |
| Total Due | R600.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788